Citigroup Global Markets Europe AG
Legal Entity Outsourcing Risk Manager, Vice President(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Frankfurt am Main
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
INInstinet Germany GmbH
Outsourcing and Deputy Technology Supervisory Officer, Associate(m/w/x)
Frankfurt am Main
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Managing outsourcing and sub-outsourcing for global brokerage subsidiaries, ensuring MaRisk and MiFID II compliance. Outsourcing oversight in a regulated German financial institution required. Support departments in implementing outsourcing standards.
Anforderungen
- Outsourcing oversight experience in regulated German financial institution
- Strong operational risk experience with leading financial institution
- Technology delivery experience in financial services
- Information security oversight exposure
- Understanding of MaRisk, EBA, MiFID II, DORA, IA Act
- Outsourcing Management Framework design/operation
- Internal/External audit management in outsourced environments
- Understanding of agency broker product offering
- Interpersonal and communication skills
- Team player with initiative and practical service
- Report writing and analytical skills
- Proficiency in MS Office products
- Time management and prioritisation skills
- Problem identification and future vision
- Problem resolution option evaluation and prioritization
- Inspiring team members and motivating productivity
- Professional development and knowledge sharing
- Respect DEI, foster psychological safety and risk culture
Aufgaben
- Manage end-to-end outsourcing and sub-outsourcing arrangements
- Ensure compliance with regulatory requirements (MaRisk, EBA Guidelines, MiFID II)
- Establish and maintain the Outsourcing Management Framework
- Document, oversee, monitor, and report on outsourcing activities
- Support departments in implementing outsourcing standards
- Coordinate outsourcing-related regulatory matters
- Enhance governance and accountability culture
- Support external and internal audits of outsourced services
- Coordinate audit requests and ensure timely delivery of documentation
- Track and follow up on audit findings
- Monitor remediation progress and ensure regulatory compliance
- Maintain outsourcing documentation and records
- Prepare outsourcing-related audit and regulatory responses
- Ensure readiness for supervisory reviews and inspections
- Provide day-to-day oversight of technology operations
- Support the Technology Supervisory Officer
- Ensure technology delivery and compliance with DORA and MaRisk
- Oversee outsourced technology activities in Paris and Frankfurt
- Manage technology aspects of proposed MTF, BlockMatch DEU
- Act as Deputy Information Security Officer
- Provide and oversee the Group’s information security framework
- Handle internal and external reporting obligations
- Coordinate with the Group Information Security function
- Escalate local technology issues and resolve them
- Maintain the ICT Risk Management Framework
- Oversee controls and system tests
- Participate in ICT Incident Management
- Manage Third Party Risk Management for outsourced IT services
- Align with ICT Risk Management and DORA Framework
- Implement programs for digital operational training
- Govern business functions including Risk Committee and Management Board
- Consolidate cross-business feedback on Material Business Changes
- Drive enhancements to existing frameworks and processes
- Test and refine strategies
- Provide additional services as requested by Instinet Germany GmbH
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – fließend
Tools & Technologien
- MS Office
- MaRisk
- EBA Guidelines on Outsourcing
- MiFID II
- DORA
- IA Act
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Instinet Germany GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main
INInstinet Germany GmbH
Outsourcing and Deputy Technology Supervisory Officer, Associate(m/w/x)
Frankfurt am Main
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Managing outsourcing and sub-outsourcing for global brokerage subsidiaries, ensuring MaRisk and MiFID II compliance. Outsourcing oversight in a regulated German financial institution required. Support departments in implementing outsourcing standards.
Anforderungen
- Outsourcing oversight experience in regulated German financial institution
- Strong operational risk experience with leading financial institution
- Technology delivery experience in financial services
- Information security oversight exposure
- Understanding of MaRisk, EBA, MiFID II, DORA, IA Act
- Outsourcing Management Framework design/operation
- Internal/External audit management in outsourced environments
- Understanding of agency broker product offering
- Interpersonal and communication skills
- Team player with initiative and practical service
- Report writing and analytical skills
- Proficiency in MS Office products
- Time management and prioritisation skills
- Problem identification and future vision
- Problem resolution option evaluation and prioritization
- Inspiring team members and motivating productivity
- Professional development and knowledge sharing
- Respect DEI, foster psychological safety and risk culture
Aufgaben
- Manage end-to-end outsourcing and sub-outsourcing arrangements
- Ensure compliance with regulatory requirements (MaRisk, EBA Guidelines, MiFID II)
- Establish and maintain the Outsourcing Management Framework
- Document, oversee, monitor, and report on outsourcing activities
- Support departments in implementing outsourcing standards
- Coordinate outsourcing-related regulatory matters
- Enhance governance and accountability culture
- Support external and internal audits of outsourced services
- Coordinate audit requests and ensure timely delivery of documentation
- Track and follow up on audit findings
- Monitor remediation progress and ensure regulatory compliance
- Maintain outsourcing documentation and records
- Prepare outsourcing-related audit and regulatory responses
- Ensure readiness for supervisory reviews and inspections
- Provide day-to-day oversight of technology operations
- Support the Technology Supervisory Officer
- Ensure technology delivery and compliance with DORA and MaRisk
- Oversee outsourced technology activities in Paris and Frankfurt
- Manage technology aspects of proposed MTF, BlockMatch DEU
- Act as Deputy Information Security Officer
- Provide and oversee the Group’s information security framework
- Handle internal and external reporting obligations
- Coordinate with the Group Information Security function
- Escalate local technology issues and resolve them
- Maintain the ICT Risk Management Framework
- Oversee controls and system tests
- Participate in ICT Incident Management
- Manage Third Party Risk Management for outsourced IT services
- Align with ICT Risk Management and DORA Framework
- Implement programs for digital operational training
- Govern business functions including Risk Committee and Management Board
- Consolidate cross-business feedback on Material Business Changes
- Drive enhancements to existing frameworks and processes
- Test and refine strategies
- Provide additional services as requested by Instinet Germany GmbH
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – fließend
Tools & Technologien
- MS Office
- MaRisk
- EBA Guidelines on Outsourcing
- MiFID II
- DORA
- IA Act
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Instinet Germany GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Instinet Germany GmbH
Branche
FinancialServices
Beschreibung
Instinet Incorporated subsidiaries provide brokerage services to clients in over 65 markets around the world through advanced electronic trading strategies and analytics.
Noch nicht perfekt?
- Citigroup Global Markets Europe AG
Legal Entity Outsourcing Risk Manager, Vice President(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - DZ PRIVATBANK
Outsourcing Governance Officer / Manager Expert TPRM(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Deutsche Bank
Risk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Vollzeit/Teilzeitnur vor OrtManagementFrankfurt am Main - First Data GmbH
Manager, EMEA Compliance - Germany Outsourcing(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBad Homburg vor der Höhe - Barclays
Information Security Officer(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main